MT
Regular Public School District
3 Schools
Roberts K-12 Schools
Roberts, MT 59070
•
Carbon County
•
3 Operating Schools
(406) 445-2421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 97 students
Total Revenue
$2,433,000
Total Expenditure
$2,277,000
Classroom Instruction
$1,320,000
Outstanding Debt
$44,000
Revenue Sources
| State Government Funds | $1,238,000 | 50.9% | |
| Local Taxes & Fees | $815,000 | 33.5% | |
| Federal Aid | $380,000 | 15.6% | |
| Total Revenue | $2,433,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $1,320,000 | 58% | |
| Support Services | $736,000 | 32.3% | |
| Capital Outlays | $21,000 | 0.9% | |
| Other / Operations | $200,000 | 8.8% | |
| Total Expenditure | $2,277,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $25,082
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 97 | $2,433,000 | $2,277,000 | $1,320,000 | $21,000 | $44,000 |
| FY 2023 | 122 | $2,482,000 | $2,466,000 | $1,448,000 | $21,000 | $44,000 |
| FY 2022 | 109 | $2,340,000 | $2,283,000 | $1,382,000 | $0 | $44,000 |
| FY 2021 | 115 | $2,196,000 | $2,137,000 | $1,378,000 | $7,000 | $44,000 |
| FY 2020 | 103 | $2,108,000 | $1,813,000 | $1,071,000 | $0 | $139,000 |